- Insight Global (New York, NY)
- …for Internal Auditors to join the Global Markets team within their Internal Audit division. This team is responsible for maintaining effective controls by ... and communicating findings to senior management, all while ensuring compliance with relevant regulations and internal policies.... audit conclusions and findings, and present to Internal Audit senior management and business stakeholders… more
- TD Bank (New York, NY)
- …years of experience **Desired Skills & Experience:** **Minimum of 8 years of experience in Compliance , Risk Management, Audit , or a related compliance ... a mission to build a more resilient and scalable compliance risk management function. As part of...TD Bank is seeking a Manager to coordinate across Compliance Programs to proactively prepare for audit … more
- BMO Financial Group (NY)
- …Degree or certification in technical writing preferred. + In-depth / expert knowledge of risk management, audit , compliance , and / or governance policy ... in the analysis, development, approval process, issuance and communication of Risk policy frameworks in alignment with standards. Writes, publishes and maintains… more
- Intuit (New York, NY)
- …governance and audit readiness for forecasting models, documentation, and regulatory compliance . + Serve as a subject matter expert on loss forecasting and ... field. + **8-10+ years** of experience in **credit loss forecasting, credit risk analytics** , or **quantitative finance** , with increasing responsibility. +… more
- SMBC (New York, NY)
- …and supports interactions with Second Line of Defense ( Risk Management, Compliance ), Internal Audit , and regulators pertaining to processes and ... and Skills** + Minimum of 7-10 years of experience in operational risk management, compliance , audit , or other control-related functions within the financial… more
- KeyBank (Amherst, NY)
- …defense testing, other risk or compliance testing functions, and/or internal or external audit ). COMPENSATION AND BENEFITS This position is eligible to ... groups within Key including the lines of business, other risk management teams and internal audit...+ Education/Background: Bachelor's degree + Minimum 6 years of compliance , risk management, and/or audit … more
- Capital One (New York, NY)
- …programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +...+ At least 4 years of experience in auditing, compliance , risk management, accounting, or a combination.… more
- ARAMARK (New York, NY)
- …our love for food and the joy it brings to others. As the Food Safety, Risk & Strategy Manager for a high-profile client, you will be responsible for ensuring the ... highest standards of food safety, sanitation, and regulatory compliance across multiple food service operations. You will serve as the subject matter expert and lead… more
- Amazon (New York, NY)
- …equivalent - 4+ years of compliance program management, legal, governance, audit , risk /loss prevention, or equivalent experience - Experience in program ... Description We're seeking an experienced Risk Communications Specialist to lead and optimize our advertiser communications strategy regarding ad policy violations,… more
- Diageo (NY)
- …and Experience Required:** + Technical expertise in internal controls and audit practices including expertise in risk and control frameworks, financial ... Partner with financial and operational management to optimize the internal control environment and risk mitigation activities....+ 6+ years of progressive experience in Big Four, internal controls and/or internal audit .… more